Billed Entity:
125146
FRN:
1105245
Funding Year:
2004
470#:
147940000471344
471#:
403642
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,179.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,179.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$646.30
$646.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,755.60
$7,755.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,755.60
$7,755.60
Discount Percent:
41
41
Requested Amount:
$3,179.80
$3,179.80